Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GENTIAN SADIKU All 215,784,159.00 257 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Tropoje (1836) GENTIAN SADIKU Tropoje 864,000 2023-12-22 2023-12-26 28810130872023 Uniforma dhe veshje te tjera speciale Sherbimi Spitalor Tropoje, material te buta, up nr.109, date 25.10.2023, procesverbal nr.547, date 13.11.2023, fatura nr.85/2023, date 10.11.2023, flete hyrje nr.13,13/1, date 16.11.2023.
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) GENTIAN SADIKU Shkoder 100,000 2023-12-20 2023-12-21 9221410422023 Uniforma dhe veshje te tjera speciale 2141042 Blerje uniforma per punonjesit zjarrfikes, ub 4 dt 21.11.23, fat 99/2023 dt 7.12.23, fh 8 dt 7.12.23, pv dt 7.12.23, rrp 66 dt 03.02.23
    Bashkia Finiq (3704) GENTIAN SADIKU Delvine 728,400 2023-12-15 2023-12-20 62023260012023 Uniforma dhe veshje te tjera speciale LIK UNIFORMA MZSH
    Spitali Lushnje (0922) GENTIAN SADIKU Lushnje 806,400 2023-12-15 2023-12-18 62910130222023 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale te buta, fat.fisk.nr.96 dt.06.12.2023, FH nr.91 dt.06.12.2023, PV marrje dorezim dt.06.12.2023, njoftim fituesi nr.1554/9 dt.24.11.2023, ur.prok.nr.1554 dt.15.11.2023
    Bashkia Koplik (3323) GENTIAN SADIKU M.Madhe 448,800 2023-12-13 2023-12-14 54321300012023 Uniforma dhe veshje te tjera speciale Bashkia M.Madhe lik.fat nr.70 proc verb marr dorz, flete hyrje dt.20.10.2023,
    Fakulteti i Mjekesise Dentare (3535) GENTIAN SADIKU Tirane 280,800 2023-11-30 2023-12-01 12410112002023 Uniforma dhe veshje te tjera speciale FMD 1011200 - blerje perparese te bardha mjeku up 387/5 dt 29.09.2023 ft of 2.10.2023 pv perf fit 16.10.2023 pvmd 25.10.2023 ft 74 dt 25.10.2023 fh 6 dt 25.10.2023
    Gjykata e rrethit Lezhe (2020) GENTIAN SADIKU Lezhe 119,280 2023-11-24 2023-11-30 29610290272023 Te tjera materiale dhe sherbime speciale GJYKATA LEZHE LIK FAT.87 DT.16.11.2023,URDH PROK 22 DT.19.10.2023,PROC VER DT.19.10.2023,FHYRJE 21 DT.16.11.2023 BLERJE PELERINA PER GJYQTARET
    Bashkia Memaliaj (1134) GENTIAN SADIKU Tepelene 965,843 2023-11-23 2023-11-30 43121430012023 Te tjera transferime korrente FT NR 45/06.09.2023 BASHKI MEMALIAJ
    Spitali Lezhe (2020) GENTIAN SADIKU Lezhe 1,070,400 2023-11-24 2023-11-30 69110130212023 Uniforma dhe veshje te tjera speciale SPITALI LEZHE LIK FAT NR 88 DT 17.11.2023,F HYRJE NR 65 DT 17.11.2023,URDHER PROK NR 51 DT 31.10.2023,AKT KOLAUDIM DT 17.11.2023,KLASIFIKIM PERFUNDIMTAR DT 02.11.2023 BLERJE MATERIALE TE BUTA
    Bashkia Memaliaj (1134) GENTIAN SADIKU Tepelene 97,357 2023-11-23 2023-11-30 43421430012023 Pajisje per perdorim policor FT NR 45/06.09.2023 LIK PJESOR BASHKI MEMALIAJ
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) GENTIAN SADIKU Tirane 831,600 2023-11-07 2023-11-08 24810160032023 Uniforma dhe veshje te tjera speciale 1016003 AST, shp blerje kostume sportive, kontrata 24/1 dt 12.12.22 vazhd, up 119 dt 4.4.22, fat 78/2023 dt 30.10.23, fh 21 dt 30.10.23, pv pranim malli dt 30.10.23
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) GENTIAN SADIKU Tirane 969,408 2023-11-07 2023-11-08 24710160032023 Uniforma dhe veshje te tjera speciale 1016003 AST, lik bl atlete sportive, kontrata 04/2 dt 8.4.22 vazhd, up 1 dt 10.1.22, nj ft 98/3 dt 8.2.22, fat 73/2023 dt 24.10.23, fh 20 dt 24.10.23, pv pranim malli dt 24.10.23
    Bashkia Kruje (0716) GENTIAN SADIKU Kruje 148,800 2023-10-25 2023-10-26 138321230012023 Uniforma dhe veshje te tjera speciale 2123001 Bashkia Kruje Blerje veshje uniforme per sektorin e MZSH kontrate nr 8793 dt18.10.2023 klasifikim perfundimtar lik fat nr 69 fh nr 86 dt 19.10.2023 akt marrje ne dorezim 19.10.2023
    Dega e Kujdesit Paresor Elbasan (0808) GENTIAN SADIKU Elbasan 119,122 2023-10-23 2023-10-24 19010130062023 Uniforma dhe veshje te tjera speciale 2023Njesia Vendore e Kujdesit shendetsor. uniforme urdher drejtori dt.23.10.2023fat nr.67/2023 dt.13.10.2023 fl hr nr,7 dt.13.10.2023 procesverbal i marrjes ne dorezim
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) GENTIAN SADIKU Tirane 119,400 2023-10-16 2023-10-17 22510051442023 Uniforma dhe veshje te tjera speciale 1005144- A.K.V.M.B 2023 -602 blerje uniforma dhe veshje speciale, UP nr.16 dt 05.10.2023, pv prokurimi dt 09.10.2023, fature nr 66/2023 dt 10.10.2023, FH nr.18 dt 10.10.2023
    Bashkia Sarande (3731) GENTIAN SADIKU Sarande 292,800 2023-09-27 2023-09-28 47721380012023 Uniforma dhe veshje te tjera speciale shpenzime per uniforma dhe veshje te tjera speciale per PMNZSH, fat nr 41 dt 15.08.2023, up 31 dt 24.07.2023, njoftimi fituesit, pvd dt 15.08.2023, flh 23 dt 15.08.2023 nga bashkia sr
    Universiteti Aleksander Moisiu (0707) GENTIAN SADIKU Durres 3,752,160 2023-09-22 2023-09-25 84210111502023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike UNIVERSITETI A MOISIU BLERHE MATERILE PER LABORATORIN E NAVIGANCET FAT NR 44 04.09.2023
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) GENTIAN SADIKU Tirane 112,800 2023-09-08 2023-09-12 7610111652023 Kancelari 1011165 Fak Mjeks Veterin bl veshje uniforma njeprdorim. up 2 dt 20.7.2023 ft of 26.7.2023 kl perf 4.8.2023 ft 39/2023 dt 8.8.2023 fh 41 dt 8.8.23 pv md 8.8.2023
    Dega e Kujdesit Paresor Kukes (1818) GENTIAN SADIKU Kukes 119,040 2023-08-11 2023-08-14 12210130102023 Uniforma dhe veshje te tjera speciale 1013010- NJ V K SH Kukes likujdim uniforma fat nr 38/2023 dt 01.08.2023 Fh nr 26 dt 03.08.2023 Upr nr 26dt 03.08.2023
    Bashkia Pogradec (1529) GENTIAN SADIKU Pogradec 999,600 2023-08-04 2023-08-07 56521360012023 Uniforma dhe veshje te tjera speciale 2136001 BASHKIA POGRADEC likujdon UNIFORMA PER ZJARFIKESIT,NJF DT 12.06.2023,AKMD+FATURA NR.31+FH NR 34 DT 22.06.2023,